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Gjykata e Apelit Durres (0707)

Code 1029003

462 mValue, lekë
2,134Payments
263Beneficiaries
02.2012 – 02.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 249 293,284,325
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 87 26,153,070
POSTA SHQIPTARE SH.A 121 17,951,284
SHPRESA - AL 11 15,068,072
EUROPETROL DURRES ALBANIA 1 5,000,000
Dhimitraq Konini 1 5,000,000
TONI-SECURITY 22 4,074,406
KASTRATI 16 3,964,032
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 63 3,816,949
XHENGO SHPK 4 3,309,677

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci pasurore e te denuarve, te vitit ne vazhdim (2011 - Te Hyra) 1 —
Paga neto per punonjesit e miratuar ne organike 190 122,738,901
Shtese page per vjetersi ne pune 64 53,295,881
Shtese page per veshtiresi dhe rreziqe 60 37,518,238
Shtese page per kualifikimin 52 34,057,309
Shtese page per funksionin 25 29,784,876
Shpenz. per rritjen e AQT - ndertesa administrative 11 16,537,940
Posta dhe sherbimi korrier 103 16,256,161

Payments by Gjykata e Apelit Durres (0707)

2,134 payments
Executed Beneficiary Expense category Amount Invoice
29.12.2022 reg. 27.12.2022 LILJANA TANKO Shpenzime per honorare SHPZ AVOKATIE FAT19/2022 DT 5.12.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 8,000 19810290032022
29.12.2022 reg. 27.12.2022 LILJANA TANKO Shpenzime per honorare SHPZ AVOKATIE FAT 21/2022 DT 7.12.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 8,000 19710290032022
29.12.2022 reg. 27.12.2022 LILJANA TANKO Shpenzime per honorare SHPZ AVOKATIE FAT 22/2022 DT 14.12.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 8,000 19610290032022
29.12.2022 reg. 27.12.2022 LILJANA TANKO Shpenzime per honorare SHPZ AVOKATIE FAT 23/2022 DT 19.12.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 8,000 19510290032022
28.12.2022 reg. 27.12.2022 SONILA SHEHU Shpenzime per honorare SHPZ AVOKATIE FAT 21/2022 DT 19.12.2022 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 8,000 19410290032022
20.12.2022 reg. 19.12.2022 LILJANA TANKO Shpenzime per honorare 1029003 GJYKATA E APELIT SHPENZIME AVOKATIE FAT NR 18 DT 18.11.2022 16,000 19010290032022
20.12.2022 reg. 19.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1029003 GJYKATA E APELIT SHPENZIME ENERGJI FAT NR 442499061 DT 30.11.2022 KONT A029894 80,639 19310290032022
07.12.2022 reg. 06.12.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA SIPAS LISTEPAGESES / GJYKATA APELIT DURRES / 1029003 / TDO 0707 5,500 18610290032022
07.12.2022 reg. 06.12.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA SIPAS LISTEPAGESES / GJYKATA APELIT DURRES / 1029003 / TDO 0707 5,500 18510290032022
07.12.2022 reg. 06.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTE FAT 938/2022 DT 30.11.22 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 126,570 18410290032022
07.12.2022 reg. 06.12.2022 ALBTELEKOM SH.A. Sherbime telefonike TELEFON FAT 1869478/2022 DT 5.12.22 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 7,680 18310290032022
07.12.2022 reg. 06.12.2022 ALBTELEKOM SH.A. Sherbime telefonike TELEFON FAT 1744197/2022 DT 2.12.22 / GJYKATA APELIT DURRES / 1029003 / TDO 0707 1,500 18210290032022
02.12.2022 reg. 01.12.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA NENTOR SIPAS LISTEPAGESES / GJYKATA APELIT DURRES / 1029003 / TDO 0707 1,925,085 17710290032022
02.12.2022 reg. 01.12.2022 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike PAGA NENTOR SIPAS LISTEPAGESES / GJYKATA APELIT DURRES / 1029003 / TDO 0707 42,932 17810290032022
02.12.2022 reg. 01.12.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA NENTOR SIPAS LISTEPAGESES / GJYKATA APELIT DURRES / 1029003 / TDO 0707 381,132 17610290032022
24.11.2022 reg. 23.11.2022 Tone Lekgegaj Shpenzime per honorare LIKUJDIM AVOKATE FAT 59 DT 08.11.2022 / GJYKATA E APELIT DURRES 8,000 17110290032022
24.11.2022 reg. 23.11.2022 SH. A. UJESJELLES KANALIZIME DURRES Uje LIKUJDIM UJI FAT BPO1960000062339 DT 15.11.2022 KONT 1509035 / GJYKATA E APELIT DURRES 2,988 16410290032022
24.11.2022 reg. 23.11.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA KOMANDIME SIPAS LP URDHER 112 DT 21.11.2022 / GJYKATA E APELIT DURRES 6,000 17510290032022
24.11.2022 reg. 23.11.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem PAGESE DIETE SIPAS LISTPAGESES / GJYKATA E APELIT DURRES 4,000 17410290032022
24.11.2022 reg. 23.11.2022 LILJANA TANKO Shpenzime per honorare LIKUJDIM AVOKATE FAT 16 DT 16.11.2022 / GJYKATA E APELIT DURRES 8,000 17210290032022
24.11.2022 reg. 23.11.2022 LILJANA TANKO Shpenzime per honorare LIKUJDIM AVOKATE FAT 17 DT 17.11.2022 / GJYKATA E APELIT DURRES 8,000 16910290032022
24.11.2022 reg. 23.11.2022 LILJANA TANKO Shpenzime per honorare LIKUJDIM AVOKATE FAT 15 DT 15.11.2022 / GJYKATA E APELIT DURRES 8,000 16810290032022
24.11.2022 reg. 23.11.2022 LILJANA TANKO Shpenzime per honorare LIKUJDIM AVOKATE FAT 14 DT 14.11.2022 / GJYKATA E APELIT DURRES 8,000 16710290032022
24.11.2022 reg. 23.11.2022 LILJANA TANKO Shpenzime per honorare LIKUJDIM AVOKATE FAT 13 DT 10.11.2022 / GJYKATA E APELIT DURRES 8,000 16610290032022
24.11.2022 reg. 23.11.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PAGESE ELEKTRICITET FAT 441215612 DT 31.10.2022 / GJYKATA E APELIT DURRES 52,950 17010290032022
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